City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
154574
B/L/Q:
01846 / 00001.04
Principal:
$0.00
Owner:
METRO ECUM % NEW VISTAS
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 2680
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTIC CITY ,NJ 08406
Int.Date:
12/20/2025
Location:
116 DICKERSON ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($198.88) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $198.88 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($198.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($198.88) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $198.88 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($198.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $216.48 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($216.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $198.88 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($198.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $190.08 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($190.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $190.08 $0.00 $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($190.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $271.40 $0.00 $0.00 0 $0.00
2003 4 9/1/2004 TAXES PAYMENT $0.00 ($271.40) $0.00 0 $0.00
2003 4 9/1/2004 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $264.37 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($264.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 9/9/2003 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2003 2 9/9/2003 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 9/9/2003 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2003 1 9/9/2003 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $111.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($111.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($113.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($112.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $112.68 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($112.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($112.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($223.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($223.92) $0.00 0 $0.00